问题已解决
老師,個體工商戶核定征收,給員工發(fā)的工資超過5000需要交個稅嗎?
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超過5000是需要繳納個稅的。
2021 08/17 10:49
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2021 08/17 10:57
因為10年都沒有交過,而且是不做賬的,也有很多人不交社保的,那我要怎么做,自然人電子稅務局也從來沒有登過的
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2021 08/17 10:58
正常來說,給員工發(fā)工資就要申報個稅。
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2021 08/17 11:02
誰都知道正常來說需要申報,我現(xiàn)在是需要解決問題,10年了沒有申報,之前相當于是現(xiàn)金發(fā)放模式,現(xiàn)在也都走網銀的,賬沒做的,我也沒有登陸過自然人電子稅務局,接下來需要怎么做呢?
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2021 08/17 11:08
你接下來肯定是需要核定個稅這個稅種,然后該申報的還是需要申報。
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2021 08/17 11:18
怎么核定?去一趟稅務局?不會要補前面的吧
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2021 08/17 11:19
你可以解釋說,剛有工資,所以才來核定這個稅種
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2021 08/17 11:22
因為我們公司是不做賬的,報銷也是不看發(fā)票的,有很多人工資都超過7000-10000的,那如果報銷多的話要怎么做?
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2021 08/17 11:26
工資正常計入費用,該代扣稅代扣個稅。
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